Versions Compared


  • This line was added.
  • This line was removed.
  • Formatting was changed.



1. Select the Request for Direct Payment sticker from the YoMart homepage 

2. Fill out all 11 steps - important changes to steps are listed below

3. Step 1 - Vendor - should be the person that is to be reimbursed

Image Removed

If the student or employee is not showing up please contact Dawn Sturgill with Vendor Maintenance  

Image Added

43. Step 5 - Type of Payment - should be either Employee Non-Travel Reimbursement or Student Non-Travel Reimbursement or Travel Reimbursement 

Do not select Other on this stepImage Removed

Image Added

45. Step 11 - Attachments - Include all receipts of purchases to be reimbursed

56. Once all steps have been filled, scroll to the top of the form and choose Add and Go To Cart from the available actions

67. Click Go

78. In your shopping cart, if you do not have fund access please Assign Cart to your department admin, otherwise Proceed to Checkout

Image RemovedImage Added

89. Please see the Checkout page for further instructions


Content by Label
cqllabel = "yomart-faqs" and space = currentSpace()

Search Knowledge Base   

Submit a Service Request

We value your feedback! Click HERE to suggest updates to an existing article, request a new article, or submit an idea.

Page properties

Related issues